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Datablau DAMData governance documentation

Maintain masking rules and security configuration ​

Rules define presentation; policies define applicable objects and identities. Creating a rule alone does not enforce it.

Create and reuse rules ​

  1. Open Security Policies > Masking Rules and create a folder.
  2. Create a rule using available types/properties.
  3. Verify purpose and expected presentation.
  4. Reference it in table/column policies and test actual access.

Referenced rules cannot be edited/deleted. Plan replacement against affected policies first.

Choose masking behavior ​

DataVerify
IdentifiersRequired prefixes/suffixes and re-identification risk
Contact detailsMinimum visibility for display/support/analysis
Amounts/datesStatistical precision and ordering requirements
Fully hidden fieldsNo leakage through queries, exports, errors

Use current algorithm names/parameters. Test null, Chinese, long, and invalid values on nonproduction data before policy use.

Maintain folders and references ​

Assign maintenance responsibilities. Use reference information for impact. Folder renames do not change execution but affect management/audit searches; record changes.

Understand Ranger synchronization ​

Enablement attempts policy synchronization, not guaranteed enforcement. Verify target objects, contents, failures, timing, and source mappings in Ranger before retrying.

Maintain in bulk ​

Import through More Actions. Export from All Masking Rules for all content, or select rows for partial export. Search by name. Nonempty folders cannot be deleted.

Configure codes and synchronization ​

In System Settings > Parameters, also labeled Parameter Settings, set information-item code generation or manual coding. Configure Ranger per source and verify target outcomes independently of the switch.

Read overviews and logs ​

Security overview covers published classifications, levels, systems, and departments, excluding unconfirmed/pending results. Operation logs trace administration; gateway audit traces SQL. See Gateway verification.